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Files |
file | ac_common.php [code] |
| common utilities for a lot of procedure, classe
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file | action.inc.php [code] |
| Page who manage the different action (meeting, letter).
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file | admin.inc.php [code] |
| Called from the module "Gestion" to manage the customer.
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file | argenta_be.inc.php [code] |
| This file must be included to parse the CVS from the CBC Bank.
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file | balance.php [code] |
| Show the balance and let you print it or export to PDF file included by user_impress.
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file | bank.inc.php [code] |
| the purpose off this file encode expense and to record them
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file | cbc_be.inc.php [code] |
| This file must be included to parse the CVS from the CBC Bank.
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file | central_inc.php [code] |
| Concerns the centralization operations.
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file | check_priv.php [code] |
| Tools for checking the security.
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file | class_action.php [code] |
| class_action for manipulating actions action can be :
- an invoice
- a meeting
- an order
- a letter
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file | class_admin.php [code] |
| Derived from class fiche Administration are a specific kind of card concerned only by official (or not) administration.
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file | class_attribut.php [code] |
| Manage the attribut of the card.
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file | class_balance.php [code] |
| Class for manipulating data to print the balance of account.
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file | class_contact.php [code] |
| class for the contact, contact are derived from ficheContact are a card which are own by a another card (customer, supplier...)
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file | class_customer.php [code] |
| Derived from class fiche Customer are a specific kind of card.
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file | class_document.php [code] |
| Class Document corresponds to the table document.
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file | class_document_modele.php [code] |
| Class for the document template.
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file | class_document_type.php [code] |
| class for the table document_type
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file | class_fiche.php [code] |
| define Class fiche and fiche def, those class are using class attribut
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file | class_fiche_def.php [code] |
| fiche_def_ref, a fiche is owned by fiche_def which is owned by fiche_def_ref
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file | class_jrn.php [code] |
file | class_own.php [code] |
| Class to manage the company parameter (address, name...).
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file | class_parm_code.php [code] |
| Manage the table parm_code which contains the custom parameter for the module accountancy.
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file | class_poste.php [code] |
| Manage the account.
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file | class_rapport.php [code] |
| Create, view, modify and parse report.
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file | class_supplier.php [code] |
| Derived from class fiche Supplier are a specific kind of card.
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file | class_user.php [code] |
| Data & function about connected users.
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file | class_widget.php [code] |
| This class is used to create all the HTML INPUT TYPE.
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file | client.inc.php [code] |
| Called from the module "Gestion" to manage the customer.
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file | constant.php [code] |
| Contains all the variable + the javascript and some parameter.
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file | contact.inc.php [code] |
| File for adding contact, contact is a kind of fichethe contact class is derived from the class fiche the contact is in fact a card but more specific This file is included from the module "Gestion".
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file | debug.php [code] |
| Debug procedure.
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file | decla.BE.inc.php [code] |
file | depense.inc.php [code] |
file | document_modele.inc.php [code] |
| Manage the document template.
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file | error.php [code] |
| Obsolete ?
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file | eub_be.inc.php [code] |
| File included to parse CSV from EUB Bank.
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file | facture.inc.php [code] |
| the purpose off this file is to create invoices, to record them and to generate them, and of course to save them into the database
|
file | facture_inc.php [code] |
file | fiche_def.inc.php [code] |
| Let customise the fiche_def_ref for the user.
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file | fiche_inc.php [code] |
| Function for managing card, redundant with the class fiche.
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file | form_inc.php [code] |
file | fortis_be.inc.php [code] |
| File to include : parse the CSV file from fortis Bank Belgium.
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file | import_inc.php [code] |
file | impress_bilan.php [code] |
| form who call the printing of the bilan in RTF file included by user_impress
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file | impress_fiche.php [code] |
file | impress_inc.php [code] |
file | impress_jrn.php [code] |
| ask for Printing the ledger (pdf,html)
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file | impress_listing_client.php [code] |
| print the listing of customer for vat
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file | impress_poste.php [code] |
| Print account (html or pdf) file included from user_impress.
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file | impress_rapport.php [code] |
| print first the report in html and propose to print it in pdf file included by user_impress
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file | ing_be.inc.php [code] |
| File to be included to parse CSV from ING Belgium.
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file | jrn.php [code] |
| work with the ledger
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file | periode.inc.php [code] |
| Still used ?
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file | poste.inc.php [code] |
| p_action contains the main action (always poste here) action contains the sub action
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file | poste.php [code] |
file | postgres.php [code] |
| Contains the procedure for connecting to postgresql.
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file | pref.inc.php [code] |
file | preference.php [code] |
| include file for the periode form, currency,...
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file | stock_inc.php [code] |
| Function for managing the stock.
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file | supplier.inc.php [code] |
| Called from the module "Gestion" to manage the customer.
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file | tva.inc.php [code] |
| included file for customizing with the vat (account,rate...)
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file | user_action_ach.php [code] |
| included file for the ledger of expenses
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file | user_action_fin.php [code] |
| included file for the financial ledger
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file | user_action_gl.php [code] |
| included file for the great ledger
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file | user_action_ods.php [code] |
| included file for the miscellaneous operation ledger
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file | user_action_ven.php [code] |
| Manage the ledger of type VEN.
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file | user_common.php [code] |
| Common functions.
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file | user_form_ach.php [code] |
| Functions for the ledger of expenses.
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file | user_form_fin.php [code] |
| Functions for the financial ledger.
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file | user_form_ods.php [code] |
| Functions for the ledger of misc. operation.
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file | user_form_ven.php [code] |
| Functions for the ledger of sold.
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file | user_menu.php [code] |
| Nearly all the menu are here, some of them returns a HTML string, others echo directly the result.
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file | user_update.php [code] |
| Check if still used.
|